• Tech Risk and Controls Lead

    JPMorgan Chase (Houston, TX)
    …a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management . As a Tech Risk & Controls Lead in ... its impact on the business. Your advanced knowledge of risk management principles, practices, and theories will...policies, issue management , and measurements, offering senior management insights into control effectiveness and inform… more
    JPMorgan Chase (12/17/25)
    - Related Jobs

  • Sr Process Analyst, Risk & Controls

    Target (Brooklyn Park, MN)
    … risk , design controls and provide insights to develop innovative risk management solutions. Championing an adaptive, initiative driven and transformational ... and update internal controls and related documentation (process maps, risk & control matrices, process narratives, etc.),...SOX compliance audits + Experience in audit and enterprise risk management concepts (eg, risk … more
    Target (12/03/25)
    - Related Jobs

  • Senior Risk Analyst, Privacy & Third-Party…

    T. Rowe Price (Baltimore, MD)
    …(2LoD) role and a member of the Global Privacy Office (GPO) and Third Party Risk Management (TPRM) function. The role provides independent risk oversight, ... ). + Support the execution of the privacy compliance monitoring program. Third-Party Risk Management : + Perform quality assurance and effective challenge of… more
    T. Rowe Price (01/09/26)
    - Related Jobs

  • Business Risk Partner - Stablecoin

    M&T Bank (Buffalo, NY)
    …timely completion of Risk Control Self Assessments (RCSAs) and other risk management reporting. Develop a process by which emerging risks and losses are ... the first line of defense stablecoin, embedded banking, and digital asset risk management responsibilities specific to applications across the Commercial and… more
    M&T Bank (01/08/26)
    - Related Jobs

  • Cyber and Technology Operational Risk…

    CIBC (Chicago, IL)
    … risk . As the Risk Manager in the second line of defense risk management function, you will provide expert oversight and support for the identification, ... in ensuring that the bank's technology and cybersecurity operational risk and control frameworks, policies, standards and... partners to ensure a consistent, integrated approach to risk management . _At CIBC we enable the… more
    CIBC (01/06/26)
    - Related Jobs

  • Business Risk Partner - Equipment Finance…

    M&T Bank (Buffalo, NY)
    …timely completion of Risk Control Self Assessments (RCSAs) and other risk management reporting. Develop a process by which emerging risks and losses are ... Manager will perform first line of defense holistic risk management responsibilities in support of two...and recommend areas of focus for the business area's control design, risk -based testing, continuous monitoring programs.… more
    M&T Bank (01/02/26)
    - Related Jobs

  • Enterprise Risk Director

    M&T Bank (Buffalo, NY)
    …for the management and oversight of the delivery of second line Enterprise Risk Management services in line with area policies, industry standards, and ... Bank keep pace with the evolving landscape of the risk management environment and identifying continuous improvements...the necessary governance and controls are in place to control and monitor risk . Activities may include:… more
    M&T Bank (12/24/25)
    - Related Jobs

  • Compliance and Operational Risk Manager-…

    Bank of America (New York, NY)
    …ensuring requirements of the Global Compliance Enterprise Policy, the Operational Risk Management Enterprise Policy (collectively "the Policies"), the Compliance ... for executing second line of defense compliance and operational risk oversight for a Front Line Unit, Control...and Operational Risk Management Program and Standard Operating Procedures… more
    Bank of America (12/22/25)
    - Related Jobs

  • Senior Manager, Cyber Risk & Analysis…

    Capital One (Chicago, IL)
    …collaborative, and highly skilled professionals. We operate at the forefront of risk management , providing support for novel and developing technologies, as ... Operations Resiliency Engineering (CORE) organization. You will apply your risk management skills and analytical skills to... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process… more
    Capital One (12/18/25)
    - Related Jobs

  • Sr Risk Mgr & Regulatory Speci

    Covenant Health Inc. (Crossville, TN)
    … Risk Manager and Regulatory Specialist is also responsible for the facility's risk management activities, which include, but may not be limited to, managing ... the facility, interfacing with defense legal counsel, administering the risk management program on a day-to-day basis,...support. + Submits recommendations for changes in the existing risk control and risk -financing procedures… more
    Covenant Health Inc. (12/17/25)
    - Related Jobs